Boligone Morten Dam Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 42427918
Bakkestjernen 1, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 928.30 | 1 168.88 | 603.36 |
| Wages and salaries | - 815.99 | - 598.86 | - 611.16 |
| Social security expenses | - 289.65 | - 100.49 | -97.52 |
| Total depreciation | - 230.00 | - 230.00 | - 230.00 |
| EBIT | 592.66 | 239.52 | - 335.32 |
| Other financial income | 43.00 | ||
| Other financial expenses | -11.97 | -20.10 | -1.90 |
| Pre-tax profit | 580.69 | 262.43 | - 337.22 |
| Income taxes | - 130.75 | -53.00 | 71.24 |
| Net earnings | 449.94 | 209.43 | - 265.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 920.00 | 690.00 | 460.00 |
| Intangible assets total | 920.00 | 690.00 | 460.00 |
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 105.00 | ||
| Long term receivables total | 105.00 | ||
| Inventories total | |||
| Current trade debtors | 16.13 | ||
| Current other receivables | 72.50 | ||
| Current deferred tax assets | 1.44 | ||
| Short term receivables total | 72.50 | 17.56 | |
| Cash and bank deposits | 1 046.36 | 1 271.71 | 1 111.62 |
| Cash and cash equivalents | 1 046.36 | 1 271.71 | 1 111.62 |
| Balance sheet total (assets) | 2 143.86 | 1 961.71 | 1 589.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Retained earnings | 1 015.27 | 1 406.31 | 1 554.74 |
| Profit of the financial year | 449.94 | 209.43 | - 265.98 |
| Shareholders equity total | 1 562.41 | 1 714.64 | 1 389.76 |
| Provisions | 217.36 | 151.80 | |
| Non-current liabilities total | |||
| Advances received | 85.00 | ||
| Current trade creditors | 17.56 | 11.90 | 28.61 |
| Current owed to participating | 4.95 | 11.28 | 6.33 |
| Short-term deferred tax liabilities | 166.39 | 18.56 | |
| Other non-interest bearing current liabilities | 90.19 | 53.53 | 164.48 |
| Current liabilities total | 364.08 | 95.26 | 199.42 |
| Balance sheet total (liabilities) | 2 143.86 | 1 961.71 | 1 589.18 |
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